Administration
21108 – ouid needed for code define screen.
21505 – Emblem for Hrms module.
19987 – Relogin creates new session instead of login into old sesssion.
20971 – WorkFlow Settings Report needed.

Accounts
21092 – TB CSV Export show Empty Excel sheet.
21339 – Html view Report Header.
21388 – Trial Balance Error Not Tallying.
21101 – TB OUwise Getting Error.
21018 – If a sales invoice is cancelled taccountpost is not reversed it still shows as outstanding.
21491 – Option required for generating account master from partywithbranch account is not selected by default.
21435 – Account Group screen allows to select different schedule than the Parent group’s schedule.
20712 – Contra Entry not saving.
21427 – How to do consolidate inter branch entries.

HR and Payroll
20824 – Employee Master Corrections.
21180 – Salary Abstract Unit wise.
21496 – Issue in Post to dbobject fileds addon fields screen Analyis Query screen.
21466 – Ot hours from overtime is not posted while payprocessing.
21424 – Payroll Transaction Job Applicant screen.
21295 – Corrections in employee Master.
19685 – Leave Status Report.
21519 – Only Active employees should come in following picklist.
20535 – COSTING report.
21479 – Manually edited punches screen should show with coloured in attendancce adjustment entry screen.
21368 – Adjustment Screen Corrections.

Maintenance
21500 – Maintenance Module / AssetActivity screen.

MM
21610 – Purchase Invoice Save.
21438 – Html view of accounts register.if document is selected to open, it opens another OU voucher eg TVB Lakme voucher is clicked and it opens TVB oil voucher.
21317 – Same format used for Sales Return which has nature SGSTIN and CGSTIN and IGSTIN and but print shows empty.
21439 – Stores Stock transfer report HTML View Store column missing available in PDF.
21461 – In Reports Viewsetting if new view is added and view name is clicked it lists down all the other views it. should list view pertaining to that report.

Production
21029 – Issue in routing screen.

Purchase
19910 – GB3 Min to GB4.
21444 – While selecting item code in miscellaeous purchase screen bellow error occurred.
21484 – Not able to load HU2 min in HO.

Stores
21509 – Stores Duty Table screen.
21604 – All item should allot to all the branch.
21483 – While retrieving imporetd min Showing error.